

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294.1 | 304.4 | 422.4 | 228.6 | 323.7 | 552.3 | |
COGS | 181.9 | 190.7 | 292.7 | 198.5 | 238.7 | 437.2 | |
Gross Profit | 112.2 | 113.6 | 129.7 | 30.14 | 84.93 | 115.1 | |
Operating Expenses & Income | |||||||
Operating Income | (44.02) | 25.46 | 129.7 | 30.14 | 13.33 | 44.22 | |
Total Operating Expenses | 144.8 | 113.6 | 385.4 | 257.3 | 71.6 | 328.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.35 | 18.64 | 190.5 | 142.8 | - | 206.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.486) | (7.503) | (4.369) | (2.117) | (1.115) | (3.176) | |
Interest Income | 0.938 | 7.477 | 6.733 | 2.117 | - | 2.36 | |
Income Tax Expense | 0.08 | - | 0.3 | 0.069 | 5.798 | 5.867 | |
Net Income | |||||||
Net Income | (32.01) | (6.94) | 28.84 | (31.97) | 10.37 | (21.6) | |
Supplemental | |||||||
EBIT | (21.04) | 0.563 | 24.04 | (33.2) | 13.33 | (18.45) | |
EBITDA | 64.28 | 57.38 | 32.94 | (1.925) | 38.82 | 38.3 | |